Agenda |
Monday, 9 June 2008, at 7:30 p.m. |
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Protection and License Committee |
Chairman Infurna, Boisselle, McAteer-Margolis, Brodeur, Forbes |
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Order No. 08-259 |
TRANSFER Amount $5,000.00 From: A/C #012211-511000 - Fire, Salary & Wages To: A/C #012212-535505 - Fire, Turnout Gear
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| Order No. 08-260 |
TRANSFER Amount: $4,000.00 From: A/C #012211-511000 - Fire, Salary & Wages To: A/C #012212-527500 - Fire, Motor Vehicle Repair
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| Order No. 08-261 |
TRANSFER Amount: $7,000.00 From: A/C #01221-511000 - Fire, Salary & Wages To: A/C #012212-530800 - Fire, Heating Fuel
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| Order No. 08-262 |
TRANSFER Amount: $8,993.00 From: A/C #019302-527700 - Dept. Equipment, PW Building Repair & Air Conditioner To: A/C #019313-551062 - Capital Outlay, Police Security This transfer is necessary to pay an invoice for an upgrade to the security system server.
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Health, Education and Welfare Committee |
Chairman McAteer-Margolis, Forbes, Boisselle, Brodeur, Infurna |
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There
are no orders in committee to be acted on.
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Public Works Committee |
Chairman Forbes, Infurna, Boisselle, Brodeur, McAteer-Margolis |
| There are no orders in committee to be acted on. |
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